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v3.25.1

ACCUMULATED OTHER COMPREHENSIVE LOSS (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
AOCI Attributable to Parent, Net of Tax |  |
Beginning balance, tax effect | $ 536 | $ 796
Beginning balance | 15,293 | 11,105
Changes in value, tax effect | 0 |
Changes in value (net of tax effect) | 1 |
Reclassifications into earnings, tax effect | (12) | (14)
Reclassification into earnings (net of tax effect) | 40 | 52
Ending balance, tax effect | 524 | 782
Ending balance | 15,447 | 11,151
Accumulated Other Comprehensive Loss |  |
AOCI Attributable to Parent, Net of Tax |  |
Beginning balance | (4,979) | (5,845)
Ending balance | (4,938) | (5,793)
Pension and Other Benefit Liabilities |  |
AOCI Attributable to Parent, Net of Tax |  |
Beginning balance, AOCI before tax | (5,557) | (6,681)
Changes in value | 0 |
Reclassifications into earnings | 52 | 66
Ending balance, AOCI before tax | (5,505) | (6,615)
Other |  |
AOCI Attributable to Parent, Net of Tax |  |
Beginning balance, AOCI before tax | 42 | 40
Changes in value | 1 |
Reclassifications into earnings | 0 | 0
Ending balance, AOCI before tax | $ 43 | $ 40

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